Segment Information (Tables)

12 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary Information by Reportable Segments

Following is summary information by reportable segment (in thousands):

	Year Ended March 31,		Three-Months Ended March 31, (transition period)		Year Ended December 31,
	2022		2021		2020		2019
Net Sales:
Direct	$	221,726	$	101,537	$	240,926	$	119,651
Retail	364,069		103,435		308,036		186,584
Unallocated royalty	3,739		1,103		3,598		3,050
Consolidated net sales	$	589,534	$	206,075	$	552,560	$	309,285
Contribution:
Direct	$	(15,711)	$	27,846	$	59,976	$	(24,569)
Retail	44,831		20,348		62,782		16,043
Unallocated royalty	3,739		1,103		3,598		3,050
Consolidated contribution	$	32,859	$	49,297	$	126,356	$	(5,476)
Reconciliation of consolidated contribution to (loss) income from continuing operations:
Consolidated contribution	$	32,859	$	49,297	$	126,356	$	(5,476)
Amounts not directly related to segments:
Operating expenses	(58,175)		(9,589)		(48,547)		(95,068)
Other expense, net	(2,914)		(1,532)		(5,074)		(1,288)
Income tax (benefit) expense	(6,026)		7,595		12,198		(9,537)
(Loss) income from continuing operations	$	(22,204)	$	30,581	$	60,537	$	(92,295)
Depreciation and amortization expense:
Direct	$	2,513	$	701	$	5,071	$	2,919
Retail	4,381		851		3,574		5,657
Unallocated corporate	1,721		465		803		2,235
Total depreciation and amortization expense	$	8,615	$	2,017	$	9,448	$	10,811
	As of March 31,				As of December 31,
Assets:	2022		2021		2020
Direct	$	93,554	$	47,002	$	45,516
Retail	144,683		146,001		141,247
Unallocated corporate	75,808		161,227		131,354
Total assets	$	314,045	$	354,230	$	318,117

Net Sales by Geographic Regions

During the periods presented, the following customers accounted for 10% or more of total net sales as follows:

	Year Ended March 31,	Three-Months Ended March 31, (transition period)	Year Ended December 31,
	2022	2021	2020	2019
Amazon.com	16.8%	10.6%	17.1%	15.2%
Best Buy	13.6%	*	*	*
Dick's Sporting Goods	*	*	10.2%	11.7%